Subject: 9939/93-94 BUDGET ORDINANCE Date: Fri, 28 Jun 1991 17:34:00 -0500 & DJDE,JDE3D53,COPIES3D25,END; Amended by Ordinance #9990, #10016, #10020, #10027, 10047 and 10097 ORDINANCE NO. 9939 09 AN ORDINANCE TO PROVIDE REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1993, AND ENDING JUNE 30, 1994, AND APPROPRIATING SAME TO THE PAYMENT OF EXPENSES OF THE MUNICIPAL GOVERNMENT; FIXING THE RATE OF TAXATION ON ALL TAXABLE PROPERTY IN THE CITY, AND THE TIME TAXES AND PRIVILEGES ARE DUE, HOW THEY SHALL BE PAID, WHEN THEY SHALL BECOME DELINQUENT; AND PROVIDING FOR INTEREST AND PENALTY ON DELINQUENT TAXES AND PRIVILEGES. ------------------------- WHEREAS, pursuant to and in compliance with the provisions of the Charter of the City of Chattanooga, Tennessee, the revenue has been estimated for operating the Municipal Government for the fiscal year 1993-1994 from all sources to be as follows: PROPERTY TAXES: --------------- Current Taxes on Real & Personal Property $ 53,828,431 Electric Power Board in Lieu of Taxes 2,135,000 Interest & Penalty on Current Year Taxes 86,000 TVA in Lieu of Taxes 762,330 Taxes on Real & Personal Property-Prior Years 3,500,000 Interest & Penalty on Delinquent Taxes 307,000 Jaycee Towers l & 2 in Lieu of Taxes 2,448 CATV in Lieu of Taxes 640,000 Delinquent Taxes Collection Fees 143,000 Good Neighbors Housing,Inc., in Lieu of Taxes 2,808 Corporate Excise Taxes - State (Intangible Property) 97,480 Komatsu-In Lieu of Taxes 308,000 Buster Brown - In Lieu of Taxes 29,832 --------------- TOTAL $ 61,842,329 --------------- OTHER LOCAL TAXES: ---------------- Franchise Taxes $ 238,750 Liquor Taxes 1,129,675 Beer Taxes 3,724,401 Litigation Taxes - City Court 8,600 --------------- TOTAL $ 5,101,426 --------------- 0C LICENSE, PERMITS, ETC.: ----------------------- Motor Vehicle Licenses $ 200,000 Parking Meters 420,000 Business Licenses (not including liquor) 103,000 Gross Receipts Taxes 1,850,000 Fees for Issuing Business Licenses & Permits 46,000 Interest & Penalty on Business Licenses & Permits 38,000 Taxi Permits 1,800 Wrecker Permits 3,800 Building Permits 216,000 Electrical Permits 67,000 Plumbing Fixture Connection Permits 72,000 Street Cut-In Permits 29,000 Sign Permits 54,000 Liquor By the Drink Licenses 90,500 Hotel Permits 1,025 Gas Permits 5,000 Liquor By the Drink - Interest & Penalty 1,700 Plumbing Examiner Fees & Licenses 16,000 Electrical Examiner Fees & Licenses 70,000 Gas Examination Fees & Licenses 20,000 Fees for Issuance Const./Renovation Permits 65,000 Mechanical Code Permits 36,000 Beer Application Fees 14,000 Mechanical Exam Fee & Licenses 67,000 --------------- TOTAL $ 3,486,825 --------------- FINES, FORFEITURES, AND PENALTIES: ---------------------------------- City Court Fines $ 975,000 Criminal Court Fines 45,000 Traffic Court Fines 235,000 Delinquent Tickets 200,000 --------------- TOTAL $ 1,455,000 --------------- REVENUES FROM USE OF MONEY OR PROPERTY: -------------------------------------- Interest on Investments $ 900,000 Land & Building Rents 115,000 Telephone Commissions 2,200 Dock Rental (Wharf) 7,900 --------------- TOTAL $ 1,025,100 --------------- 0C REVENUES FROM OTHER AGENCIES: ----------------------------- State of Tennessee-Education $ 36,194,375 Revenue from Unencumbered Dept of Education Surplus 150,270 County Property Taxes-Education 21,294,207 Miscellaneous School Revenues 1,058,355 Local Option Sales Tax-Education 11,186,655 Local Option Sales Tax-General Fund 14,362,707 State Beer Taxes 70,134 State Income Taxes 1,870,214 State Sales Taxes 6,638,370 State Mixed Drink Taxes 896,227 State Gas Inspection Fees 397,936 State Maintenance of Streets 275,806 State Alcoholic Beverage Taxes 46,500 TVA Impact Funds 87,600 HUD-Harriet Tubman Project 248,000 Hamilton County Ross' Landing/Plaza 380,000 Hamilton County Ambulance Repairs 28,098 Transfer from Community Development-Planner 26,400 Appropriation from Fund Balance 275,000 --------------- TOTAL $ 95,486,854 --------------- SERVICE CHARGES FOR CURRENT SERVICES ------------------------------------- City Court Costs $ 150,670 State Court Costs 56,198 Charges for Financial Services-Elec. Power Board 7,200 Swimming Pools 6,200 Park Concessions 35,000 Bank Monitoring Services 9,300 Variance Request Fees 5,600 Data Processing Services 72,000 Subrogation Claims 600 Payroll Deduction Charges 9,000 Indirect Costs 1,233,576 Plans & Specification Deposits 4,000 Departmental Reimbursement-Health Insurance 2,303,118 Department Reimbursement - Stormwater 719,424 Audit Fees Reimbursements 18,000 Employee Contributions-Health Insurance 1,463,366 Misc. Auditorium 100 Auditorium Concessions 30,000 Tivoli Concessions 17,000 Auditorium Rents 120,000 Tivoli Rents 120,000 --------------- TOTAL $ 6,380,352 --------------- TOTAL GENERAL FUND ESTIMATED REVENUES $ 174,777,886 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C and, WHEREAS, it is necessary to base the appropriations to the various departments of the Municipal Government on the above estimated revenues: NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHATTANOOGA, TENNESSEE: SECTION 1. That for the purpose of raising revenue to operate the various departments, agencies, boards, commissions, offices, divis- ions or branches of the Municipal Government, and to pay the interest on and retire bonds of said City as they mature, there be and is hereby levied upon all taxable property within the City of Chattanooga, Tennessee, a tax for the year 1993 of $2.62 upon every $100.00 in value of such taxable property; and to the extent applicable there is also levied a tax of $2.62 upon every $100.00 of Merchant and other Ad Valorem within the corporate limits of the City of Chattanooga, Tennessee. SECTION 2. That the assessment made by the Assessor of Property of Hamilton County, Tennessee, and by the Tennessee Public Service Commission for 1993 on all property located within the Corporate limits of the City of Chattanooga, Tennessee, be and is hereby adopted as the assessments of the City of Chattanooga. SECTION 3. That the taxes herein levied on all taxable property within the corporate limits of the City of Chattanooga shall be due and payable at the office of the City Treasurer and Tax Collector OCTOBER 1, 1993, and shall become delinquent MARCH 1, 1994, after which date unpaid taxes shall bear interest at six (6%) percent per annum, and a penalty of (6%) percent per annum, plus other penalties as 0C provided by law, which shall be paid by the taxpayer; provided, that except for taxpayers receiving tax relief under T.C.A. Sect 67-5-702 through 67-5-705. SECTION 4. That the Provisions of Chapter 387, Public Acts of 1971, as amended by Chapter 850, Public Acts of 1972, and as further amended by the Public Acts of 1973, and as further amended, relative to the authorization of local taxes upon the privilege of engaging in certain types of business activities be and are hereby adopted by reference, and there is hereby levied a Business Tax on all businesses taxable by municipalities under Chapter 387, Public Acts of 1971, as amended, at the maximum rates specified therein. The City Treasurer is authorized and directed to collect such taxes as are authorized by said Act to be collected by the City of Chattanooga, a municipality, together with such interest and penalties as may become due thereon, at the maximum rate provided by law. In addition to said taxes, the City Treasurer is hereby authorized and directed to collect a fee of Five and 00/100 ($5.00) Dollars upon the issuance of any privilege license under said Business Tax Act and also upon receipts of each payment of the Gross Receipts tax authorized by said Act, except that this fee may not be charged persons paying the annual minimum tax under the provis- ions of chapter 58, Title 67, of the Tennessee Code Annotated, if paid on the same date as the respective and related return is filed. SECTION 5. That the budgets of the various departments, agencies, boards, commissions, offices, divisions, or branches of Municipal Government for the fiscal year beginning July 1, 1993, are fixed as hereafter set out; and the amount so fixed for each is hereby appropriated out of the estimated revenue for said year for the use of that department, agency, board, commission, office, division, branch of government, to-wit: 0C GENERAL FUND APPROPRIATIONS: --------------------------- Department of Finance & Administration $ 5,121,429 Department of Safety 34,999,252 Department of Public Works 11,341,637 Department of Parks & Recreation 6,639,641 Department of General Services 15,781,989 Department of Human Services 1,158,364 Department of Personnel 619,514 Department of Equal Employment Opportunity 120,236 General Government & Supported Agencies 98,995,824 --------------- TOTAL $ 174,777,886 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF FINANCE & ADMINISTRATION: --------------------------------------- Finance Office 1,223,207 Data Processing Division 2,050,788 City Treasurer 417,574 Telephone System 356,900 Renewal & Replacement 127,100 City Court Clerk's Office 945,860 --------------- TOTAL $ 5,121,429 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF SAFETY: --------------------- Administration 207,575 Police Division 18,378,420 Fire Division 14,398,400 Utilities 1,543,240 Renewal & Replacement 471,617 --------------- TOTAL $ 34,999,252 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PUBLIC WORKS: --------------------------- Administration $ 313,227 City Engineer 1,232,074 City Wide Services 1,995,479 ------------------ Street Cleaning 1,096,070 Emergency 318,482 City Yards 580,927 Waste Resources 1,948,273 --------------- Sewer Construction & Maintenance 1,948,273 0C Codes & Inspection 1,302,633 ------------------ Inspection Division 1,276,233 (Includes Better Housing) Board of Gas Fitters 3,500 Board of Plumbing Examiners 2,700 Board of Electrical Examiners 17,100 Board of Mechanical Examiners 3,100 Utilities 130,511 Pump Stations 61,300 ------------- Brainerd Levee l,2,3 38,150 Orchard Knob 23,150 Traffic Management 1,479,810 ------------------ Administration 355,763 Control 1,124,047 Solid Waste & Sanitation Fund Subsidy 2,540,893 Renewal & Replacement 337,437 --------------- TOTAL $ 11,341,637 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PARKS & RECREATION: --------------------------------- Administration $ 372,440 Recreation 2,137,130 ---------- Supervision 234,579 Recreation Centers 1,499,567 Senior Citizen Recreation. . . A.O. 50,000 Greater Chatt Sports Comm. . . A.O. 62,500 Summer Youth Recreation 117,648 Fitness Center 172,836 Parks Maintenance 2,026,350 Warner Park Zoo 160,583 Ross' Landing/Plaza 703,529 Municipal Forestry 141,644 Recreation Centers Maintenance 81,000 Auditorium/Tivoli 823,691 ----------------- Auditorium Operations 466,824 Auditorium Concessions 42,033 Tivoli Operations 280,351 Tivoli Concessions 34,483 Renewal & Replacement 193,274 --------------- TOTAL $ 6,639,641 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C DEPARTMENT OF GENERAL SERVICES: ------------------------------ Administration $ 304,305 Bureau of Safety & Health 99,751 City Hall/Annex Maintenance 601,201 Electronics Division 232,955 Employee Benefits Office 10,139,274 ------------------------ Administration 140,589 Employee Insurance Program 8,496,535 Job Injuries 1,502,150 Purchasing 490,151 Street & Traffic Lighting 2,272,000 Renewal & Replacement 114,800 Fleet Management (A.S.F.) 1,527,552 --------------- TOTAL $ 15,781,989 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF HUMAN SERVICES: ----------------------------- Administration . . . . . . . . A.0. $ 1,158,364 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PERSONNEL: ------------------------ Administration $ 600,324 Renewal & Replacement 19,190 --------------- 619,514 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF EQUAL EMPLOYMENT & OPPORTUNITY: --------------------------------------------- Administration $ 119,236 Renewal & Replacement 1,000 --------------- 120,236 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF EDUCATION: There is hereby appropriated to the Department of Education the sum of $ 78,114,898 to be expended for the general public purposes over which said department has administrative jurisdiction. The foregoing appropriation to the budget of the Department of 0C Education includes $ 8,231,036 of City Funds, $21,294,207 estimated amount to be received from Hamilton County Property taxes, $36,194,375 estimated amount to be received from the State of Tennessee, $11,186,655 estimated amount to be received from Local Sales Taxes, $1,058,355 estimated Miscellaneous and Federal School Revenues, and $150,270 from the unencumbered surplus of the Department of Education. The County and State Funds are based on the average daily attendance in the City schools, grades One (1) through Twelve (12). The Department of Education shall certify to the City Finance Officer every month the average daily attendance in all of the public schools of the City in order that the City Council may, in the event of a reduction in average daily attendance below that estimated, reduce said budget so as to meet the problem caused by such decrease in average daily attendance. The Department of Education shall also certify to the City Finance Officer the salary schedule of all employees of said Department. Administration $ 1,775,558 Instruction 40,857,372 Education for Handicapped 6,851,630 Vocational Education 2,033,111 Attendance 435,217 Health Services 97,409 Transportation 2,807,152 Operation of Plant 5,075,698 Maintenance of Plant 1,580,882 Data Processing 388,348 Other Charges 664,732 Employee Benefits 15,327,789 Capital Outlay 200,000 Community Services 20,000 --------------- TOTAL $ 78,114,898 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C GENERAL GOVERNMENT & SUPPORTED AGENCIES: The initials "A.O." as they appear in this Section, or elsewhere in the Ordinance, shall mean "Appropriation Only" which is hereby defined to mean that the amount as is shown being appropriated is only the appropriation of the City toward the total budget of such department, agency, board, commission, office or division or branch of government and is not to be construed to mean that such amount is its total budget or appropriation. The initials "A.S.F." as they appear in this Section, or elsewhere in this Ordinance, shall mean "Appropriation to Special Fund" which is hereby defined to mean that the amount as is shown being appropriated is to a Special Fund that will not revert to the General Fund at the end of the fiscal year. GENERAL GOVERNMENT & SUPPORTED AGENCIES: Executive Office of Mayor $ 355,882 City Council 455,199 Air Pollution Control Bureau . . . . . . . . A.S.F. 232,304 Allied Arts Council. . . . . . . . . . . . . . A.O. 212,750 General Operations 138,750 African-American Museum 25,000 Chattanooga Regional History Museum 24,000 Bessie Smith Hall & Museum 25,000 Audits, Dues, & Surveys 139,475 Bessie Smith Management Committee . . . . . . .A.O. 30,000 Board of Appeals & Variances 6,500 Capital Improvements 1,000,000 CARCOG & Economic Development District . . . . A.O. 46,413 CARTA Subsidy . . . . . . . . . . . . . . . . .A.O. 2,142,547 Carter Street Corporation . . . . . . . . . . .A.O. 109,180 Carter Street Corporation Lease Agreement . . .A.O. 1,401,504 Challenger Center . . . . . . . . . . . . . . .A.O. 100,000 C-HC Bicentennial Public Library . . . . . . A.S.F. 1,700,000 Chattanooga Neighborhood Enterprises . . . . . A.O. 1,750,000 Chattanooga Area Urban League . . . . . . . . A.O. 35,000 Chattanooga Chamber Foundation . . . . . . . . A.O. 50,000 City Court (Judicial) 338,680 Community Foundation Scholarships 80,000 Contingency Fund 502,762 Criminal Court Clerk-Costs 3,000 Debt Service Fund . . . . . . . . . . . . . .A.S.F. 6,170,821 0C Greater Chattanooga Construction Authority . . A.O. 51,050 Homeless Health Care Center . . . . . . . . . .A.O. 17,500 Human Rights Commission 68,781 Humane Educational Society . . . . . . . . . . A.O. 409,264 Inner City Ministries . . . . . . . . . . . . .A.O. 13,500 Intergovernmental Relations 347,706 M.L. King Blvd. Development Corporation . . . .A.O. 35,000 City Attorney's Office 1,282,793 Administration 412,693 Judgements & Costs 325,000 Claims & Tort Liability Fund. .A.S.F. 183,800 Special Counsel & Lit. Fund . .A.S.F. 361,300 Partners for Economic Progress (PEP). . . . ..A.O. 250,000 Pensions, FICA, & UIC 517,500 Real Estate Fund . . . . . . . . . . . . . . A.O. 30,000 Regional Planning Commission . . . . . . . .A.S.F. 569,873 Scenic Cities Beautiful. . . . . . . . . . .A.S.F. 21,814 School Fund . . . . . . . . . . . . . . . .A.S.F. 78,114,898 Sister Cities . . . . . . . . . . . . . . . .A.O. 2,500 Tennessee RiverPark . . . . . . . . . . . . . A.O. 369,628 World Trade Center . . . . . . . . . . . . . .A.O. 2,000 WTCI-TV-Channel 45 . . . . . . . . . . . . . .A.O. 30,000 --------------- TOTAL $ 98,995,824 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D SECTION 6. That there be and is hereby established a budget for each of the following special funds for Fiscal Year 1993-1994: 09 Fund No. Fund Title Amount09 3034 CENTRALIZED FOOD SERVICE Estimated Revenues: Sales -Service $ 2,076,054 Other Local Revenues 71,590 State Funds 118,000 Federal Funds Thru State 3,805,203 Direct Federal Revenue 110,000 --------------- $ 6,180,847 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Food Services $ 6,180,847 --------------- $ 6,180,847 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C 3060 PUBLIC LAW 89-l0 Estimated Revenues: Federal Funds Thru State $ 6,613,212 Fund Balance 608,997 --------------- $ 7,222,209 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Instruction $ 5,647,113 Health Services 64,000 Employee Benefits 1,232,000 Transfers 279,096 --------------- $ 7,222,209 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 3106 STATE STREET AID Estimated Revenues: State of Tennessee $ 3,887,883 Interest Earnings 50,000 Fund Balance 124,720 --------------- $ 4,062,603 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Salaries & Wages $ 2,767,641 Engineering Services 2,000 Other Services 40,850 Vehicle Rep. & Maint. 412,112 Materials & Supplies 800,000 Capital Outlay 40,000 --------------- $ 4,062,603 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 5001 DEBT SERVICE Estimated Revenues: General Fund $ 6,170,821 Interceptor Sewer System 13,151,852 Airport Authority 112,760 Hamilton County 361,250 Private Industry Council 112,473 Stormwater Fund 188,202 Fund Balance 8,062,547 --------------- $ 28,159,905 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C Appropriations: Principal $ 9,987,790 Interest 10,009,568 Service Charges 100,000 Future Debt Payments 8,062,547 --------------- $ 28,159,905 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 4010 Economic & Community Development ------------------------------------- Estimated Revenues: ------------------- Federal Grant (HUD) $ 2,489,000 Fund Balance 4,694,556 Emergency Shelter 37,000 --------------- $ 7,220,556 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: -------------- Chattanooga Neighborhood Enterprise - Admin $ 78,710 Chattanooga Neighborhood Enterprise - Rehab 1,555,832 Chatt Neighborhood Enterprise - Neighborhood Rev. 782,153 Chattanooga Housing Authority 681,267 Parks & Recreation 673,616 M.L.King Comm. Development Corp. 74,390 Alton Park/Dodson Ave. Health Centers 13,800 Inner City Development Corp. 103,672 Public Works 265,450 Police Athletic League 38,245 VITAL Center 13,021 United Methodist Neighborhood Centers 32,000 Good Neighbors Inc. 10,900 Community Development - Small Business Loans 179,261 Community Housing Resource Board 39,054 CD Administration 390,708 Private Industry Council 126,537 Family & Children's Services - Emergency Shelter 6,000 Community Kitchen - Emergency Shelter 23,100 Children's Advocacy Center 35,993 Room-In-The-Inn - Emergency Shelter 5,500 Dismas House - Emergency Shelter 2,400 Harriet Tubman 40,000 Orange Grove 470,000 CD Neighborhood Organization Support 40,000 CD Commercial Facade 110,000 CD Planning 134,000 Current & Future Projects 1,294,947 --------------- $ 7,220,556 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C 3119 Human Services Department ------------------------------- Estimated Revenue: ------------------ Federal-State Grants $ 5,952,199 City of Chattanooga 1,158,364 Contributions 67,002 --------------- $ 7,177,565 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- Headstart $ 2,769,968 Day Care 1,147,715 Weatherization 199,489 Foster Grandparents 312,857 LIEAP 790,073 CSBG 363,821 Occupancy 182,221 Human Services Programs 1,306,686 City General Relief 104,735 --------------- 7,177,565 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 3127 Solid Waste & Sanitation Fund ---------------------------------- Estimated Revenue: ----------------- Landfill Dumping Charges $ 3,935,048 Landfill Dumping Permits 1,000 City of Chattanooga Subsidy 2,540,893 --------------- $ 6,476,941 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- Garbage Collection $ 2,647,971 Recycle 392,208 Brush & Trash Collection 1,327,371 Sanitary Landfill 1,569,612 Wood Recycle 327,179 Renewal & Replacement 2,000 Debt Service 210,600 --------------- $ 6,476,941 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C 3128 Stormwater Fund ---------------------------------- Estimated Revenue: ----------------- Stormwater Fee $ 5,486,750 --------------- $ 5,486,750 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- Stormwater Management $ 1,483,671 Renewal & Replacement 110,400 Capital Improvements 3,645,413 Debt Service 247,266 --------------- $ 5,486,750 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D SECTION 6 (a). That there be and is hereby authorized the appropriation of all collections and fund balances to the respective funds, other than the General Fund, to be expended for the general public purposes as indicated. SECTION 7 (a). That all persons permanently and regularly employed by the City and covered by the "Pay Plan" on the effective date of this Ordinance shall receive a two percent (2%) increase in pay in addition to the amount they are being paid on the effective date of this Ordinance. This raise shall be retroactive to July 1, 1993 only for those persons employed by the City on July 1, 1993 and still employed by the City. In addition to this raise, all persons permanently and regularly employed by the City on the effective date of this Ordinance shall receive their normal step increase, if approved by their supervisors, on the normal due date of their step increase during the Fiscal Year beginning on July 1, 1993 and ending on June 30, 1994. However, a Department head can certify that an employee is not qualified for step increase. A step 13 shall be added to the "Pay Plan" effective July 1, 1993. Employees covered by the "Pay Plan" and receiving a 0C salary or wage in an amount greater than step 13 in their respective pay grade shall receive a "one time" payment of $600.00 in lieu of a percentage (%) increase. Also, employees not covered by the "Pay Plan" shall receive four percent (4%) more per pay period than they are presently being paid effective July 1, 1993. SECTION 7 (a)(1). In addition to the maximum rate of pay provided for positions of Police Officer and Firefighter in Pay Grade 10 (13), each incumbent after 15 (Fifteen) years of total service in that position, shall receive an additional increase in pay prorated per pay period, a total of $400.00 per year. SECTION 7 (a)(2). That there be and is hereby established within the Department of Safety (Fire) the designation of Relief Driver. A relief driver is defined as a firefighter private who is certified by the Chief of Training and the Fire Chief as one who is qualified to drive fire apparatus and operate any attendant hydraulic (pump) systems. Relief drivers shall receive a supplement of $25.00 bi-weekly. A limit of 80 relief driver positions is established by this provision. SECTION 7 (a)(3). Effective July 1, 1993, in addition to the regular pay provided under the "Pay Plan", certain positions within the Department of Safety shall receive supplemental pay as follow: Paramedics- $65.00 per pay period; Emergency Medical Technician-I.V. - $45.00 per pay period; Emergency Medical Technicians- $35.00 per pay period; First Responders- $20.00 per pay period. SECTION 7 (a)(4). Effective July 1, 1992, in addition to the regular pay provided under the "Pay Plan" certain positions designated as "Lead Lieutenants" within the Department of Safety shall receive supplemental pay in the amount of $100.00 per pay period thru June 30, 1993. SECTION 7 (a)(5). Effective July 1, 1993, in addition to the 0C regular pay provided under the "Pay Plan" certain positions designated as "Lead Lieutenants" within the Department of Safety shall receive supplemental pay in the amount of $150.00 per pay period until the effective date these positions become Patrol Captain positions and are filled. SECTION 7 (a)(6). In addition to the minimum rate of pay established in the Classification Plan, a rate of pay less than Step (1) one of the designated pay grade may be assigned to the newly employed or promoted incumbent for a period of time specified for that pay grade. This Step is identified in the Classification Plan as 'probation step'. SECTION 7 (a)(7). Any person employed on a temporary basis in positions authorized within the Classification Plan shall be paid at a rate not more than Step (1) one of the position's pay grade. As pro- vided in the Chattanooga City Code, Part II, temporary employment shall not exceed a period of 6 months on any occasion. SECTION 7 (a)(8). In addition to positions provided for hereinafter, known as positions within the "City of Chattanooga Classification Plan", which includes only permanent full time posi- tions, the City recognizes and authorizes the following types of designation of positions as exempt from the Classification Plan: Permanent Part-Time, Temporary Part-Time, Permanent Daily, Perma- nent Full-Time Elected Officials, and Temporary Full-Time. SECTION 7(b). That the attached "Pay Plan Table" being one page, and authenticated by the signature of the Mayor thereon, is hereby adopted for this Fiscal Year. SECTION 7(c). That except as otherwise provided, the positions specified hereinafter are hereby authorized at the pay grades or maximum amounts and upon the terms hereinafter specified. 0C Funded Position Name Rate Period DEPARTMENT OF FINANCE & ADMINISTRATION FINANCE OFFICE 03-004-5070 1 City Finance Officer 25 B 03-004-5071 1 Deputy City Finance Officer 22 B 03-004-5078 1 Assistant City Finance Officer 22 B 03-004-5074 1 Internal Audit Supervisor 16 B 03-004-5080 1 Accounting Supervisor 19 B 03-004-2079 4 Budget Analyst (each) 15 B 03-004-2082 3 Accountant (each) 15 B 03-004-5092 1 Payroll Supervisor 12 B 03-004-2075 2 Internal Auditor (each) 12 B 03-004-5085 1 Disbursing Officer 13 B 03-004-2081 1 Accounting Analyst 15 B 03-004-2084 1 Accounting Technician I 8 B 03-004-1093 1 Clerk VI 8 B 03-004-1073 1 Executive Secretary 10 B 03-004-2086 1 Assistant Disbursing Officer 8 B 03-004-1090 1 Data Entry Clerk III 6 B 03-004-1127 1 Clerk V 7 B 03-004-1089 1 Data Entry Clerk II 5 B 03-004-1094 1 Data Entry Clerk II 5 B 03-004-1077 1 Clerk III 5 B 03-004-1095 1 Secretary 6 B 03-004-1087 1 Clerk II 4 B 03-004-1088 1 Clerk II 4 B 03-004-1091 2 Clerk IV (each) 6 B 03-004-0330 2 Cost Accounting Intern P/T(ea) $7.28 H DATA PROCESSING DIVISION 03-006-5096 1 Information System Director 22 B 03-006-5098 1 Tech. Support Manager 20 B 03-006-5097 1 Systems/Programming Manager 20 B 03-006-2099 1 System & Data Base Spec.III 19 B 03-006-5104 1 Operations Manager 18 B 03-006-2100 1 System & Data Base Spec. II 18 B 03-006-2101 4 Programmer Analyst (each) 17 B 03-006-2105 2 System/Data Base Spec. I (each) 16 B 03-006-2103 1 Information System Admin 16 B 03-006-2102 5 Programmer II (each) 15 B 03-006-2114 8 Programmer I (each) 13 B 03-006-1111 1 Data Entry Clerk IV 9 B 03-006-2106 3 Computer Operator II (each) 10 B 03-006-2107 4 Computer Operator I (each) 8 B 03-006-1108 1 Control Supervisor 9 B 03-006-1109 1 Office Automation Specialist 10 B CITY TREASURER 03-007-5115 1 Treasurer 22 B 03-007-5116 1 Assistant Treasurer 17 B 03-007-5118 1 Business Tax Supervisor 13 B 0C 03-007-1120 1 Business Tax Inspector 8 B 03-007-1119 1 Clerk VI 8 B 03-007-1117 1 Property Tax Supervisor 11 B 03-007-1121 1 Clerk V 7 B 03-007-1125 1 Clerk IV 6 B 03-007-1123 1 Clerk IV 6 B 03-007-1122 1 Clerk IV 6 B 03-007-1124 1 Clerk IV 6 B 03-007-0140 2 Property Tax Clerk I (each) $ 5.68 H * 03-007-0141 1 Property Tax Clerk II (each) $ 7.03 H * 03-007-0142 1 Property Tax Clerk III $ 7.58 H * *Part-time during tax season OFFICE OF CITY COURT CLERK 03-008-5001 1 City Court Clerk 17 B 03-008-1002 1 Deputy City Court Clerk 13 B 03-008-5149 1 Parking Supervisor 9 B 03-008-5150 1 Court Supervisor 9 B 03-008-1008 1 Court Coordinator 8 B 03-008-1003 1 Records & Collection Officer 8 B 03-008-1151 2 Bench Clerk (each) 7 B 03-008-5152 2 Court Clerk II (each) 7 B 03-008-1009 1 Warrant Officer 5 B 03-008-1156 1 Mittimus Clerk 5 B 03-008-1006 1 Probation Officer/Clerk 6 B 03-008-1007 10 Court Clerk I (each) 5 B 03-008-1157 2 Cashier (each) 5 B 03-008-1153 1 Data Entry Clerk II 5 B 03-008-0153 1 Data Entry Clk II P/T (20 hr wk)8.07 H OFFICE OF ECONOMIC & COMMUNITY DEVELOPMENT 07-043-5043 1 Director 18 B 07-043-5036 1 Assistant Director 15 B 07-043-2044 4 Community Develop. Spec.(ea) 11 B 07-043-2045 1 Fiscal Coordinator 13 B 07-043-1048 1 Secretary 6 B DEPARTMENT OF SAFETY ADMINISTRATION 04-001-5145 1 Administrator 25 B 04-001-1129 1 Executive Secretary 10 B 04-001-1132 1 Executive Secretary 10 B 04-001-2607 1 Asst. Occup. Safety Dir 15 B POLICE DEPARTMENT 04-004-5146 1 Police Chief 23 B 04-004-5186 3 Deputy Police Chief (each) 18 B 04-004-5187 2 Major (each) 16 B 04-004-5188 15 Captain (each) 15 B 04-004-5180 7 Patrol Captain (each) 15 B09 0C 04-004-6207 1 Park Police Chief 14 B 04-004-6182 1 Polygraph Examiner 13 B 04-004-6189 31 Lieutenant (each) 13 B 04-004-6167 2 Police ID Officer (each) 12 B 04-004-6288 75 Sergeant (each) 12 B 04-004-2155 2 Crime Prevent.Tech.(each) 12 B 04-004-6206 1 Asst.Park Police Chief 12 B 04-004-6190 34 Inspector 12 B 04-004-2181 1 Police ID Technician 10 B 04-004-6191 195 Police Officer (each) 10 B 04-004-6200 2 Police Officer* (each) 10 B 04-004-6192 1 Police Officer** (each) 10 B 04-004-6201 13 Police Officer*** (each) 10 B 04-004-6199 2 Police Officer**** (each) 10 B 04-004-6196 1 School Patrol Chief 10 B 04-004-6205 6 Park Police Officer II (each) 9 B 04-004-6229 7 Pk Police (Meter Pat) (each) 8 B 04-004-2238 1 Budget Officer 11 B 04-004-2185 1 Photo Lab Tech 8 B 04-004-1148 2 Admin. Secretary (each) 8 B 04-004-1193 27 Dispatchers (each) 8 B 04-004-6204 6 Park Police Officer I (each) 8 B09 04-004-1194 21 Communication Clerk(each) 7 B 04-004-6198 1 School Patrol Captain 6 B 04-004-1248 5 Secretary (each) 6 B 04-004-1240 2 Clerk IV (each) 6 B 04-004-1217 4 Clerk VI (each) 8 B 04-004-1232 1 Records Systems Trainer 6 B 04-004-1234 1 Clerk V 7 B 04-004-1245 1 Clerk III 5 B 04-004-1212 12 Clerk III (each) 5 B 04-004-1233 1 Clerk III 5 B 04-004-1203 11 Clerk II (each) 4 B 04-004-1246 1 Clerk II 4 B 04-004-4210 3 Laborer II (each) 4 B 04-004-0520 3 Lieut.School Patrol (each) 25.81 D 04-004-0530 30 School Patrol Off. (each) 18.02 D 04-004-5243 1 Meter Patrol Supervisor 8 B * In Plain View Grant -Fund 3038 ** Drug Free Neighborhood Grant *** HUD - CHA Drug Elimination Grant **** DARE - GRANT FIRE DEPARTMENT 04-005-5251 1 Fire Chief 23 B 04-005-6254 1 Fire Marshal 18 B 04-005-5252 3 Deputy Fire Chief (each) 18 B 04-005-5260 6 Ass't. Fire Chief (each) 16 B 04-005-5261 20 Commander (each) 15 B 04-005-5262 57 Captain (each) 13 B 04-005-6189 91 Lieutenant (each) 12 B 04-005-5275 1 Ass't Maint.Supervisor 11 B 04-005-6270 172 Firefighter (each) 10 B 0C 04-005-4256 1 Maintenance Technician 8 B 04-005-1266 1 Executive Secretary I 8 B 04-005-4273 1 Truck Driver IV 7 B 04-005-1267 1 Secretary 6 B 04-005-1283 1 Clerk IV 6 B 04-005-4224 2 Laborer II (each) 4 B 04-005-1265 1 Clerk II 4 B 04-005-1295 1 Secretary 6 B DEPARTMENT OF PUBLIC WORKS ADMINISTRATION 05-001-5321 1 Administrator 25 B 05-001-2304 1 Budget Officer 15 B 05-001-1302 1 Assistant Public Works Admin 21 B 05-001-1306 1 Office Manager 11 B 05-001-1305 1 Clerk II 4 B 05-001-1310 1 Clerk III 5 B 05-001-1311 1 Clerk III 5 H 05-001-1316 1 Administrative Secretary 8 B INSPECTION 05-003-5323 1 Codes & Inspection Director 19 B 05-003-5336 1 Chief Building Official 18 B 05-003-2337 1 Chief Building Inspector 15 B 05-003-2338 1 Chief Plumbing Inspector 15 B 05-003-2339 1 Chief Electrical Inspector 15 B 05-003-5030 1 Better Housing Manager 14 B 05-003-2334 1 Codes Coordinator I 15 B 05-003-2335 1 Chief Signs Inspector 13 B 05-003-2340 1 Gas/Mechanical Insp. II 12 B 05-003-2341 1 Combination Inspector 12 B 05-003-2342 1 Electrical Insp. II 12 B 05-003-2343 1 Plumbing Insp. II 12 B 05-003-2345 3 Electrical Insp. I (each) 11 B 05-003-2346 2 Plumbing Insp. I (each) 11 B 05-003-2347 3 Building Insp. I (each) 11 B 05-003-2348 1 Gas/Mechanical Insp.I 11 B 05-003-2033 6 Code Enforc. Insp. (each) 9 B 05-003-2035 1 Sr Code Enforcement Insp 9 B 05-003-2331 1 Electrical Sign Inspector 9 B 05-003-2333 1 Signs Inspector (each) 8 B 05-003-1037 1 Secretary 6 B 05-003-1350 3 Clerk III (each) 5 B 05-003-2034 1 Clerk II 4 B 05-003-1349 1 Office Manager 8 B 05-003-2531 1 Asst. Codes Coordinator 13 B CITY YARDS 05-004-5322 1 City Wide Services Director 21 B 05-004-5352 1 Construction Superintendent 18 B 05-004-1364 2 Clerk III 5 B 0C 05-004-2303 1 Operations Coordinator 14 B 05-004-1354 1 Secretary 6 B 05-004-2355 1 Accident Investigator 9 B 05-004-2357 1 Industrial Nurse 11 B 05-004-4363 3 Custodian (each) 1 H 05-004-4412 1 Laborer III 5 H 05-004-2423 1 Safety & Training Coord 11 B 05-004-1367 1 Purchasing Coordinator 8 B 05-004-1356 1 Administrative Secretary 8 B 05-004-1353 1 Personnel Assistant 6 B 05-004-1076 1 Clerk II 4 B SEWER CONSTRUCTION & MAINTENANCE 05-005-1388 1 Utility Servicer 7 H 05-005-3381 2 Brick Mason (each) 11 H 05-005-3456 1 Carpenter 11 H 05-005-4376 5 Equipment Oper. II (each) 8 H 05-005-4377 6 Truck Driver II (each) 5 H 05-005-4379 21 Laborer III (each) 5 H 05-005-4383 2 Truck Driver III (each) 6 H 05-005-4384 1 Float Operator 8 H 05-005-4387 11 Laborer II (each) 4 H 05-005-5373 1 Ass't. Superintendent 14 B 05-005-5375 2 Carpenter Foreman (each) 11 H 05-005-5378 4 Foreman (each) 10 B 05-005-5415 1 Foreman 10 B 05-005-5503 1 General Foreman 12 B ENGINEERING 05-019-1317 1 Administrative Secretary 8 B 05-019-1437 1 Records Technician 4 B 05-019-2309 4 Survey Instrument Tech.(each) 8 B 05-019-2312 1 Survey Party Chief II 13 B 05-019-2313 1 Const. Inspector II 13 B 05-019-2314 3 Const. Inspector I (each) 11 B 05-019-2315 3 Survey Party Chief (each) 12 B 05-019-2319 5 Survey Technician (each) 6 B 05-019-2432 2 Civil Engineer II 16 B 05-019-2434 1 Civil Engineer I 13 B 05-019-2435 1 Prop. Acquisition Agent 11 B 05-019-2440 1 Information Tech 8 B 05-019-2441 3 Civil Engineer Tech II(each) 13 B 05-019-5301 1 City Engineer 24 B 05-019-5308 1 Civil Engineer III (each) 18 B 05-019-5431 1 Development Coordinator 12 B 05-019-5461 1 Asst. City Engineer 20 B 05-019-0220 1 Engineer Co-op $7.28 H 05-019-2474 1 Plans & Survey Eng. 15 B 05-019-1466 1 Clerk III 5 B 0C STORMWATER MANAGEMENT 05-028-2436 1 Const Site Program Mgr 13 B 05-028-2442 1 Flood Plain Mgmt Super 13 B 05-028-2444 1 GIS Manager 12 B 05-028-5449 1 Stormwater Manager 17 B 05-028-5465 1 Illicit Discharge Prg Mgr 12 B 05-028-2443 1 Civil Engineer Tech II 13 B 05-028-2445 1 Public Relations/Edu Mgr 10 B 05-028-1324 1 Administrative Secretary 8 B 05-028-2325 5 Water Quality Analyst (each) 8 B 05-028-2441 1 Civil Engineer Tech I 10 B 05-028-1433 1 Data Entry Technician 6 B STREET CONSTRUCTION 05-027-4498 6 Equipment Operator II(each) 8 H 05-027-4499 8 Truck Driver III (each) 6 H 05-027-4500 2 Laborer III (each) 5 H 05-027-5495 1 Foreman 9 H 05-027-5497 1 Ass't. Superintendent 14 B STREET MAINTENANCE 05-042-4508 7 Equipment Oper.II (each) 8 H 05-042-4509 11 Truck Driver II (each) 5 H 05-042-4511 19 Laborer III (each) 5 H 05-042-4512 34 Laborer II (each) 4 H 05-042-5502 1 Assistant Superintendent 14 B 05-042-5505 2 General Foreman (each) 11 B 05-042-5506 5 Foreman (each) 8 B 05-042-5507 4 Foreman (each) 9 B SANITARY FILLS 05-009-5414 1 Waste Resources Director 15 B 05-009-3417 1 Mechanic I 8 H 05-009-4418 2 Scale Operator (each) 6 B 05-009-4419 9 Equipment Oper. II (each) 8 H 05-009-4411 6 Laborer II 4 H 05-009-5416 1 Landfill Supervisor 12 B 05-009-3531 1 Vehicle Lubricator 6 H 05-009-4426 1 Truck Driver II 5 H 05-009-2428 1 Landfill Technician 9 B WOOD RECYCLE 05- -4410 1 Scale Operator 6 B 05- -4413 2 Equipment Operator II (each) 8 H 05- -4420 4 Laborer II (each) 4 H 05- -4399 2 Truck Driver IV (each) 7 H 0C BRUSH AND TRASH 05-006-1393 1 Receptionist 2 H 05-006-4395 14 Truck Driver II (each) 5 H 05-006-4397 7 Equip Oper I/Foreman (each) 7 H 05-006-4398 7 Laborer I (each) 2 H 05-006-4399 4 Truck Driver III (each) 6 H 05-006-4406 1 Truck Driver IV 7 H 05-006-5391 2 General Foreman (each) 11 B 05-006-4407 5 Alt Sani Worker I/ Laborer I (each) 3 H RECYCLE 05-021-1368 1 Clerk II 4 B 05-021-4517 2 Recycling Attendants (each) 2 H 05-021-5366 1 Recycling Coordinator 14 B 05-021-4518 2 Recycling Attendants II(each) 4 H 05-021-4358 2 Laborer II (each) 4 H 05-021-4404 1 Truck Driver III 6 H EMERGENCY 05-007-4359 1 Truck Driver I 3 H 05-007-4369 1 Truck Driver II 5 H 05-007-4372 6 Laborer III (each) 5 H 05-007-4382 2 Equipment Operator I (each) 6 H 05-007-5389 1 General Foreman 11 B 05-007-4429 1 Equipment Operator I 6 H GARBAGE COLLECTION 05-008-1408 1 Clerk II 4 H 05-008-4404 21 Truck Driver III (each) 6 H 05-008-4409 47 Sanitation Worker I (each) 4 H 05-008-4510 7 Sanitation Worker II (each) 5 H 05-008-5401 1 Division Superintendent 15 B 05-008-5403 3 General Foreman (each) 11 B STREET CLEANING 05-011-4392 11 Laborer III (each) 5 H 05-011-4425 19 Laborer I (each) 2 H 05-011-4429 4 Equip. Oper. I (each) 6 H 05-011-5424 1 Foreman (each) 7 B 05-011-5504 1 General Foreman 11 B 05-011-4427 5 Alt Sani Worker I/ Laborer I (each) 3 H TRAFFIC ENGINEERING 05-014-1437 1 Clerk II 4 B 05-014-1494 1 Administrative Secretary 8 B 05-014-2472 1 Assistant Traffic Engineer 18 B 05-014-2473 1 Traffic Operating Engineer 15 B 05-014-2483 1 Drafter 8 B 0C 05-014-3485 2 Traffic Engineering Tech 10 B 05-014-5471 1 Traffic Engineer 20 B 05-014-2469 1 Computer Tech. 12 B 05-014-5476 1 Traffic Signal Tech. 14 B TRAFFIC CONTROL 05-020-3479 1 Mechanic II 10 H 05-020-4481 2 Equipment Operator I 6 H 05-020-3486 1 Traffic Sign Fabricator 6 B 05-020-5482 1 Traffic Control Foreman 11 B 05-020-4493 5 Laborer II (each) 4 H 05-020-4490 4 Laborer III (each) 5 H 05-020-1491 1 Secretary 6 B 05-020-5501 1 Traffic Control Super. 15 B 05-020-3478 5 Traffic Electrician(each) 12 B 05-020-4492 1 Laborer II 4 H 05-020-4368 1 Electrician Helper 5 H 05-020-5475 1 Traffic Electrical Foreman 14 B 05-020-3480 2 Electronic Techn. I 11 B 05-020-3484 1 Electronic Tech. II (each) 13 B 05-020-2488 1 Parking Meter Servicer 7 B 05-020-4328 1 Laborer III 5 B 05-020-5424 1 Tool Room Supervisor 10 B 05-020-1361 1 Tool Room Attendant (each) 3 H 05-020-1451 1 Tool Room Asst. Super. 7 B DEPARTMENT OF PARKS & RECREATION ADMINISTRATION 06-003-1733 1 Executive Assistant 12 B 06-003-1734 1 Executive Secretary 8 B 06-003-2749 1 Public Information Officer 12 B 06-003-2755 1 Planner/Designer 13 B 06-003-2760 1 Assistant Planner 8 B 06-003-2764 1 Environmental Center Dir. 14 B 06-003-5731 1 Administrator 25 B 06-003-5753 1 Operation Dir (Dep Admin) 22 B RECREATION SUPERVISION 06-002-2699 1 Cultural Arts Coordinator 12 B 06-002-5710 1 Superintendent 16 B09 06-002-5714 1 Recreation Supervisor (each) 13 B 06-002-5715 1 Asst. Recreation Super. 15 B 06-002-5716 2 Recreation Supervisor (each) 13 B RECREATION CENTERS 06-002-0240 1 Director P.T. $560.02 B 06-002-0260 9 Rec. Spec. P.T.(36hr)(ea) $ 6.75 H 06-002-0261 2 Rec. Spec. P.T.(18hr)(ea) $ 6.75 H 06-002-0265 1 Clerk P.T. (36hr) $ 6.75 H 0C 06-002-2711 20 Recreation Spec. I (each) 8 B 06-002-2712 1 Adult Activities Coord. 10 B 06-002-2713 19 Recreation Spec.II (each) 10 B RECREATION - SUMMER YOUTH 06-002-0241 1 Asst Tennis Coordinator $ 160.00 W 06-002-0320 2 Supervisor (each) $ 160.00 W 06-002-0325 1 Softball Coordinator $ 200.00 W 06-002-0330 37 Playground Leaders (each) $ 4.25 H 06-002-0410 1 Track Instructor $ 100.00 W 06-002-0460 5 Asst. Instructors (each) $ 135.00 W 06-002-0481 1 Swim. Pool Superv.I $ 200.00 W 06-002-0482 1 Swimming Pool Manager $ 250.00 W 06-002-0483 1 Aquatic Prog Coord $ 200.00 W 06-002-0490 7 Lifeguards (each) $ 5.00 H RECREATION - FITNESS CENTERS 09 06-002-0201 1 Front Desk Clerk P.T. 5.25 H 06-002-2720 1 Recreation Spec. II 10 B 06-002-2721 1 Recreation Spec. II 10 B 06-002-2726 1 Recreation Spec. II 10 B 06-002-2728 1 Fitness Program Coordinator 13 B MUNICIPAL PARKS 06-004-0310 1 Custodian P.T. $ 6.55 H 06-004-1725 1 Clerk III 5 H 06-004-1742 1 Administrative Secretary 8 B 06-004-3738 1 Mechanic I 8 H 06-004-3751 1 Welder 8 H 06-004-3756 1 Heat & Air Specialist 11 H 06-004-3757 1 Electrician 12 H 06-004-3758 1 Plumber 11 H 06-004-3759 1 Carpenter 11 H 06-004-3763 1 Maintenance Painter 9 H 06-004-4717 14 Custodian (each) 1 H 06-004-4722 5 Laborer II (each) 4 H 06-004-4745 4 Equip. Oper. II (each) 8 H 06-004-4746 14 Laborer III (each) 5 H 06-004-4748 1 Truck Driver III 6 H 06-004-4761 1 Plumber Helper 5 H 06-004-4762 1 Electrician Helper 5 H 06-004-4765 4 Laborer II (each) 4 H 06-004-4766 1 Gardener 4 H 06-004-4767 5 Laborer II (each) 4 H 06-004-4774 2 Truck Driver II (each) 5 H 06-004-4790 1 Equip Operator II 8 H 06-004-5724 1 Maintenance Foremen 8 H 06-004-5740 1 Superintendent 17 B 06-004-5741 1 Asst. Superintendent 14 B 06-004-5743 1 Foreman - (Landscape) 10 B 06-004-5747 1 Foreman - (Construction) 10 B 06-004-5754 1 Custodial Supervisor 12 B 06-004-5757 1 Maintenance Supervisor 12 B 0C ZOO 06-007-2771 1 Zoo Supervisor 11 B 09 06-007-4770 4 Zookeeper (each) 4 H ROSS'S LANDING / PLAZA 06-008-1001 9 Ranger P.T. (ea) 7.28 H 06-008-4224 11 Laborer II (each) 4 H 06-008-5768 1 Asst Grounds Foreman 8 H 06-008-5769 1 Grounds Foreman 10 H 06-008-5752 1 Ranger Supervisor 9 B 06-008-6215 4 Ranger (ea) 6 B URBAN FORESTER 06-011-2772 1 Municipal Forester 16 B 06-011-5750 1 Arborist 12 B09 MEMORIAL AUDITORIUM & TIVOLI 06-009-0120 18 Conces.Empl. PT(ea) $ 5.41 H 06-009-0121 3 Box Ofc. Cash. PT(ea)(25hr) $ 6.40 H 06-009-0122 1 Receptionist P.T.(25hr) $ 6.96 H 06-009-0123 5 Phone Sales Clerk PT (25hr) $ 6.24 H 06-009-2777 1 Operations Coordinator 13 B 06-009-2783 1 Technical Director 12 B 06-009-2787 1 Marketing Coordinator 10 B 06-009-3778 1 Stage Manager 9 B 06-009-3782 1 Painter 11 B 06-009-3785 1 Custodian Foreman 6 W 06-009-4784 3 Custodian (each) 1 W 06-009-4786 2 Custodian (each) 1 W 06-009-5776 1 Auditorium/Tivoli Manager 19 B 06-009-5779 1 Business Coordinator 14 B 06-009-5781 1 Concession Supervisor 6 B 06-009-5791 1 Box Office Manager 8 B MUNICIPAL GOLF COURSES 06-018-0010 2 Pro Shop Attendant P.T. (ea)$6.24 H 06-018-1773 1 Clerk III 5 B 06-018-1798 2 Pro Shop Clerk (each) 3 H 06-018-2737 1 Asst. Manager-Pro Shop 7 B 06-018-3738 2 Mechanic II (each) 10 H 06-018-4700 6 Laborer P.T. (each) $6.49 H 06-018-4702 3 Food Clerk P.T. (each) $5.41 H 06-018-4708 3 Golf Course Ranger (each) 4 H 06-018-4715 2 Food Clerk (each) $6.49 H 06-018-4793 4 Operator II (each) 8 H 06-018-4794 6 Laborer II (each) 4 H 06-018-5735 1 Superintendent 14 B 06-018-5736 2 Grill Manager (each) 5 B 06-018-5739 1 Pro Shop Manager 10 B 06-018-5795 1 Gen. Greens Superintendent 17 B 0C 06-018-5796 1 Asst Superintendent 10 B 06-018-5797 1 Gen. Admin. Manager 15 B 06-018-5799 1 Pro Manager 17 B SCENIC CITIES BEAUTIFUL 06-010-0010 1 Director $ 967.35 B DEPARTMENT OF GENERAL SERVICES ADMINISTRATION 07-001-1601 1 Assistant Administrator 12 B 07-001-1611 1 Secretary 6 B 07-001-2602 1 Department Coordinator 12 B 07-001-5600 1 Administrator 25 B 07-001-5614 1 Deputy Administrator 21 B BUREAU OF SAFETY & HEALTH 07-002-1608 1 Clerk IV 6 B 07-002-2049 1 Occupational Safety Director 16 B CITY HALL / ANNEX MAINTENANCE 07-003-0070 3 Guard (each) $6.38 H 07-003-4703 13 Custodian (each) 1 H 07-003-4705 1 Custodian 1 H 07-003-5701 1 Custodian Supervisor 12 B 07-003-5706 2 Custodian Foreman 6 B ELECTRONICS DIVISION 07-004-3029 4 Electronics Tech II(each) 13 B 07-004-5028 1 Electronics Supervisor 15 B EMPLOYEE BENEFITS OFFICE 07-005-1039 1 Clerk VI 8 B 07-005-1069 1 Clerk II 4 B 07-005-2612 1 Assistant Manager 14 B 07-005-5038 1 Life & Health Ins. Manager 16 B PURCHASING 07-006-1015 1 Secretary 6 B 07-006-1016 1 Assistant Buyer 8 B 07-006-1017 1 Purchasing Technician 6 B 07-006-1018 1 Purchasing Technician 6 B 07-006-1019 1 Clerk I 3 B 07-006-1610 1 Mail / File Clerk 2 B 07-006-1615 1 Contract Technician 7 B 07-006-1617 1 Clerk/Receptionist 2 B 07-006-2014 2 Buyer (each) 10 B 07-006-5012 1 Purchasing Agent 18 B 07-006-5013 1 Ass't. Purchasing Agent 15 B 0C MUNICIPAL SERVICE STATIONS 07-009-4224 1 Laborer II 4 H 07-009-4228 2 Laborer I (each) 2 H 07-010-4516 1 Truck Driver IV 7 H 07-010-4517 2 Service Sta. Attend. (each) 1 H 07-010-5515 1 Service Station Manager 11 B MUNICIPAL GARAGES 07-012-1135 1 Executive Secretary 8 B 07-012-1144 1 Clerk IV 6 H 07-012-1147 1 Clerk II 4 H 07-012-1530 1 Clerk II 4 H 07-012-3138 1 Body Repair Tech II 11 H 07-012-3140 9 Mechanic I (each) 8 H 07-012-3141 6 Mechanic II (each) 10 H 07-012-3142 2 Mechanic III (each) 12 H 07-012-3143 1 Body Repair Tech I 8 H 07-012-4149 1 Laborer I 2 H 07-012-4228 3 Laborer I (each) 2 H 07-012-5134 1 Superintendent 15 B 07-012-5136 1 Police Shop Supervisor 13 B 07-012-5137 1 Asst. Garage Superintendent 14 B 07-013-1446 1 Data Entry Clerk I 4 H 07-013-1447 2 Clerk IV (each) 6 H 07-013-1528 1 Data Entry Clerk I 4 B 07-013-1529 1 Parts Room Supervisor 8 B 07-013-1530 1 Clerk II 4 H 07-013-1606 1 Office Manager 8 B 07-013-3464 1 Mechanic III 12 H 07-013-3520 7 Mechanic I (each) 8 H 07-013-3522 14 Mechanic II (each) 10 H 07-013-3523 2 Welder (each) 9 H 07-013-3531 1 Vehicle Lubricator 6 H 07-013-3535 4 Mechanic III (each) 12 H 07-013-3553 1 Mechanic II 10 H 07-013-4358 1 Laborer II 4 H 07-013-4429 1 Equipment Operator I 6 H 07-013-4460 1 Vehicle Lubricator 4 H 07-013-4470 3 Tire Servicer (each) 5 H 07-013-4532 1 Truck Driver I 3 H 07-013-4533 1 Mechanic Helper 4 H 07-013-4534 1 Custodian 1 H 07-013-4707 1 Guard 1 H 07-013-5360 1 Foreman 6 B 07-013-5525 2 Shop Foreman (each) 13 B 07-013-5605 1 Fleet Maintenance Director 19 B DEPARTMENT OF PERSONNEL 09 09-001-1026 1 Secretary 6 B 09-001-1027 1 Clerk II 4 B 09-001-1353 1 Personnel Assistant 6 B 09-001-2021 1 Assistant Personnel Director 17 B 09-001-2022 1 Records Review Officer 11 B 0C 09-001-2023 2 Personnel Analyst (each) 12 B 09-001-2024 1 Class/Comp Analyst 14 B 09-001-2025 2 Personnel Technicians(each) 8 B 09-001-2062 1 Personnel Investigator 12 B 09-001-5020 1 Director 20 B DEPARTMENT OF EQUAL EMPLOYMENT OPPORTUNITY 10-001-1042 1 Secretary 6 B 10-001-2041 1 E.E.O. Specialist 11 B 10-001-5040 1 Director 20 B DEPARTMENT OF GENERAL GOVERNMENT & SUPPORTED AGENCIES EXECUTIVE OFFICE OF THE MAYOR 01-157-0001 1 Mayor $3,501.60 B 01-157-0150 1 Executive Secretary P.T. 9.85 H 09 01-157-1066 1 Executive Assistant 15 B 01-157-1067 1 Special Assistant 12 B 01-157-1072 1 Executive Secretary 8 B 01-157-1110 1 Administrative Asst 13 B 01-157-2088 1 Deputy Administrator 21 B CITY COUNCIL 01-152-0100 1 Council Chairperson $1,554.69 M 01-152-0200 1 Council Vice Chairperson $1,346.35 M 01-152-0300 7 Council Member (each) $1,138.02 M 01-152-1056 1 City Clerk $1,799.62 B 01-152-1064 1 Council Secretary 8 B 01-152-1065 1 Ass't Clerk to Council 12 B 01-152-2126 1 Management Analyst $2,142.39 B CITY COURT (JUDICIAL) 01-045-0010 2 City Judges (each) $2,716.77 B 01-045-1005 1 Judicial Secretary 7 B 01-045-6004 3 Court Officer (each) 8 B 01-045-6191 1 Police Officer 10 B HUMAN RIGHTS COMMISSION 01-049-1011 1 Secretary 6 B 01-049-5010 1 Executive Director 15 B OFFICE OF CITY ATTORNEY 01-001-5050 1 City Attorney 26 B SECTION 8. That all salaries and wages and other expenditures shall be paid only upon the authorization of the official who has the responsibility of expending the appropriation against which the salaries 0C or wages or other expenditures are charged, pursuant to Private Acts of 1953, Chapter 105, Section 2 (4). That all funds appropriated in this Ordinance for payment of salaries and/or wages shall be spent for salaries and wages only unless proper authorization to do otherwise. SECTION 9. That the City Finance Officer is authorized to pay the payroll and/or costs of personal services, whether on the payroll, voucher or otherwise, of the Chattanooga Public Library, Chattanooga- Hamilton County Regional Planning Commission, Special Counsels and personnel of the Office of the City Attorney, Human Services Department, Scenic Cities Beautiful, and any other department, agency, board, commission, office, division, or branch of Municipal Government heretofore or hereafter established, notwithstanding that same is not specified hereinbefore, as certified to him by the respective administrative official. SECTION 9(a). That the City Finance Officer is authorized to pay the 1993-1994 annual dues of the City to the Tennessee Municipal League, $24,252, and the National League of Cities, $7,168. SECTION 9(b). That the City Finance Officer is authorized to pay a uniform and equipment maintenance allowance of five hundred ($500.00) dollars for all sworn policemen, detectives, inspectors, and firefighters as of July 1, 1993. SECTION 9(c). That the City Finance Officer is authorized to match the total salaries of all participants in the Fire and Police Pension Fund with a twenty (20%) percent contribution from the General Fund. SECTION 9(d). That for purposes of calculation of Fire & Police Pension benefits, the "basic salary" as defined in Section 13.66, Part I (Charter), Chattanooga City Code, shall be deemed to be Pay Grade 12, 0C Step 13, of the City's Position Classification and Compensation Plan. SECTION 9(e). That the City Finance Officer is authorized to match the total salaries of all participants in the General Pension Plan with a nine (9%) percent contribution from the General Fund. SECTION 9(f). That the City Finance Officer is authorized to pay the following Union Pension Plans the specified amounts per participation agreements: Central States Pension Fund $.525 Per Hour Central Pension Fund $.475 Per Hour LIUNA (Laborers) Pension Fund $.425 Per Hour SECTION 10. That the City Finance Officer is authorized to reimburse officials and employees for use of personal vehicles on official business at the current rate per mile recognized and established by the Internal Revenue Service. SECTION 11. That pursuant to the Charter, it shall be unlawful for any department, agency, or branch of the Government to expend any money other than the purpose for which it was appropriated, nor shall the expenditures for a purpose exceed the appropriation for said purpose. SECTION 12. If at any time the actual receipt of revenues is projected to be less than the estimated revenues, it shall be the duty of the Mayor to forthwith initiate an ordinance amending this budget ordinance so as to appropriately reduce or otherwise change the various appropriations made herein which, in the judgement of the City Council, should be made. SECTION 13. That any person, firm or corporation who engages in any business, occupation or vocation without first obtaining a license or permit therefor as provided herein shall, upon conviction, be fined 0C not less than Two Dollars ($2.00) nor more than Five Hundred Dollars ($500.00) for each violation, and each day or violation shall constitute a separate offense. SECTION 14. That this Ordinance shall be operative, as distinguished from its effective date, on and after July 1, 1993. SECTION 15. That if any section, sentence, word or figures contained in this Ordinance should be declared invalid by a final decree of a Court of competent jurisdiction, such holding shall not affect the remaining sentences, sections, words or figures contained in this Ordinance, but the same shall remain in full force and effect. SECTION 16. That this Ordinance shall take effect two weeks from and after its passage as provided by law. PASSED on Third and Final Reading August 24, 1993 s/s . . CHAIRPERSON APPROVED X DISAPPROVED . DATE August 25,1993 s/s . MAYOR